Civic Intelligence

Clowns Without Borders Inc.

990EZ • Fiscal year 2018 • EIN 20-4102508

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

PO Box 574Blue Lake, CA 95525

(302) 729-3707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$24,171

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$100,702

Down $4,237 (-4.0%) from 2017

Net Assets

Down

$100,702

Down $2,060 (-2.0%) from 2017

Liabilities

Down

$0

Down $2,177 (-100%) from 2017

Revenue

Down

$123,781

Down $14,600 (-11%) from 2017

Expenses

Up

$125,841

Up $5,096 (+4.2%) from 2017

Net Income

Down

-$2,060

Down $19,696 (-112%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $24,765Liabilities 2012: $02012Assets 2013: $9,153Liabilities 2013: $02013Assets 2014: $30,050Liabilities 2014: $02014Assets 2015: $81,219Liabilities 2015: $02015Assets 2016: $92,325Liabilities 2016: $7,199Net Assets 2016: $85,1262016Assets 2017: $104,939Liabilities 2017: $2,177Net Assets 2017: $102,7622017Assets 2018: $100,702Liabilities 2018: $0Net Assets 2018: $100,7022018Assets 2019: $95,028Liabilities 2019: $1,273Net Assets 2019: $93,7552019Assets 2020: $132,982Liabilities 2020: $10,673Net Assets 2020: $122,3092020Assets 2021: $145,478Net Assets 2021: $145,4782021Assets 2022: $161,105Liabilities 2022: $705Net Assets 2022: $160,4002022Assets 2023: $132,308Liabilities 2023: $563Net Assets 2023: $131,7452023Assets 2024: $242,833Liabilities 2024: $0Net Assets 2024: $242,8332024

Highlighted filing

2018

Assets$100,702
Liabilities$0
Net Assets$100,702

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $40,372Expenses 2012: $31,368Net Income 2012: $9,0042012Revenue 2013: $50,049Expenses 2013: $65,661Net Income 2013: -$15,6122013Revenue 2014: $103,500Expenses 2014: $82,604Net Income 2014: $20,8962014Revenue 2015: $141,336Expenses 2015: $90,167Net Income 2015: $51,1692015Revenue 2016: $124,881Expenses 2016: $177,902Net Income 2016: -$53,0212016Revenue 2017: $138,381Expenses 2017: $120,745Net Income 2017: $17,6362017Revenue 2018: $123,781Expenses 2018: $125,841Net Income 2018: -$2,0602018Revenue 2019: $117,289Expenses 2019: $121,649Net Income 2019: -$4,3602019Revenue 2020: $111,882Expenses 2020: $83,328Net Income 2020: $28,5542020Revenue 2021: $136,076Expenses 2021: $112,907Net Income 2021: $23,1692021Revenue 2022: $263,458Expenses 2022: $248,536Net Income 2022: $14,9222022Revenue 2023: $168,710Expenses 2023: $197,365Net Income 2023: -$28,6552023Revenue 2024: $321,188Expenses 2024: $210,100Net Income 2024: $111,0882024

Highlighted filing

2018

Revenue$123,781
Expenses$125,841
Net Income-$2,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$123,781
Mission and Program Overview

Mission

Bring laughter & joy to conflict and crisis areas

Bring laughter & joy to conflict and crisis areas.

Program Services

DescriptionGrantsExpenses
Puerto Rico February 3 -18 2018. CWB performed in schools impacted by Hurricane Maria.Many children and families were without power and experiencing trauma from the Hurricanes impact.$0$13,291
Bakan Tour March 1 - 16 2018: A team of three clowns performed for Syrian Refugees who are seeking access to the European Union.$0$10,322
Colombia February 19 - March 13: CWB toured the northern coast of Colombia andperformed for communities who were displaced by the civil warand continue to be displaced by guerilla warfare.$0$8,159
SEE SCHEDULE O DESCRIPTION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi ShaferExecutive DirectorPT$24,171-$24,171
Nicole Loeffler-GlCommunicationsPT$13,240-$13,240
Molly LevineProgram DirectorPT$8,071-$8,071
David LichtensteinBoard Member-$500-$500
Selena McMahanBoard Member-$0--
Dianna HahnBoard Member-$0--
Kolleen KintzSecretary-$0--
Sarah Liane FosterRepresentative To Clowns Without Borders International-$0--
David RosenthalPresident-$0--
Cathe GiffuniBoard Member-$0--
Moshe CohenBoard Member-$0--
Erin CritesVice President-$0--
Martha NeighborsTreasurer-$0--
Sayda TrujilloBoard Member-$0--
Gulshirin DubashBoard Member-$0--
Timothy CunninghamBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clowns Without Borders Inc
EIN
20-4102508
Phone
3027293707
Address
PO BOX 574, BLUE LAKE, CA 95525

Signing Officer

Name
Naomi Shafer
Title
Executive Director
Phone
3027293707
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Prepared Accounting PC
Address
16 Armory St STE 1, Northampton, MA 01060
Preparer
Lyle Phipps CPA
Phone
4133456767
Supplemental Narrative

Additional Explanations

Pt III, Line 31

In 2018, Clowns Without Borders reached a total of 47,249 displaced people through 202 performances and 30 workshops.

Pt III, Line 31

Puerto Rico: February 3 -18 2018, CWB performed in schools impacted by Hurricane Maria. Many children and families were without power and experiencing trauma from the Hurricanes impact.

Pt III, Line 31

Colombia: February 19 - March 13, CWB toured the northern coast of Colombia and performed for communities who were displaced by the civil war and continue to be displaced by guerilla warfare.

Pt III, Line 31

Balkan Tour: March 1 - 16 2018, A team of three clowns performed for Syrian Refugees who are seeking access to the European Union.

Pt III, Line 31

Mexico: May 26 - June 16, 2018, CWB performed for indigenous communities who were displaced by the 2017 earthquakes and Central American migrants seeking asylum in the U.S.

Pt III, Line 31

Colombia: July 31 - August 14 2018, This tour reached communities in the Cauca who are impacted by the failed peace agreement with the FARC.

Pt III, Line 31

Guatemala: August 18 - 28 2018, CWB performed for communities who lost their homes as a result of the June eruption of Volcan de Fuego.

Pt III, Line 31

Puerto Rico: October 1 -15 2018, CWB returned for the one year anniversary of Hurricane Maria, and performed in communities that continue to be impacted.

Pt III, Line 31

Mexico: October 15 - November 5 2018, CWB travelled with a caravan of Migrants from the Mexico/Guatemala border to the Mexico/US border.

Pt III, Line 31

Lebanon: CWB partnered with Clown Me In to perform for refugees in Lebanon.

Pt III, Line 31

Haiti: November 25 - December 12, 2018, CWB worked with AKSOFAM to perform for victims of sexual and gender based violence and children who have been enslaved.

Pt III, Line 31

Myanmar: December 1 - 15 2018, CWB partnered with Mines Advisory Group to create performances about Mine Risk Education.

Pt III, Line 31

Portland Training: 3 days of training for Clowns Without Borders artists in the Pacific Northwest. This included 12 hours of training and one free performance at The Transitional School, a school for houseless youth.

Pt III, Line 31

CWBI Conference: Participation in international conference for all chapters of Clowns Without Borders, International.

Form 990EZ, Part I, Line 16

Community event and workshop expenses 2630.

Form 990EZ, Part I, Line 16

INSURANCE 5464.

Form 990EZ, Part I, Line 16

WEBHOSTING 504.

Form 990EZ, Part I, Line 16

Workshop and organizational development 3967.

Form 990EZ, Part I, Line 16

Third party payment processing 31.

Form 990EZ, Part I, Line 16

Project puerto rico 13291.

Form 990EZ, Part I, Line 16

Project balkan route 10322.

Form 990EZ, Part I, Line 16

PROJECT COLUMBIA 8159.

Form 990EZ, Part I, Line 16

PROJECT MEXICO 7812.

Form 990EZ, Part I, Line 16

PROJECT GUATEMALA 6931.

Form 990EZ, Part I, Line 16

PROJECT LEBANON 5126.

Form 990EZ, Part I, Line 16

PROJECT PORTLAND 1410.

Form 990EZ, Part I, Line 16

PROJECT MYANMAR 1401.

Form 990EZ, Part I, Line 16

PROJECT HAITI 1800.

Form 990EZ, Part I, Line 16

ROUNDING 2.

Form 990EZ, Part II, Line 24

Pledges receivable 14356. 2237.

Form 990EZ, Part II, Line 24

Undeposited funds 15294. 1081.

Form 990EZ, Part II, Line 24

Website and non-cash assets 6744. 6744.

Form 990EZ, Part II, Line 26

Accrued stipends 2177. 0.

Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Liane Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Rosenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cathe Giffuni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Moshe Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Molly Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Naomi Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9David Lichtenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nicole Loeffler-Gl
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Martha Neighbors
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Gulshirin Dubash
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2018, Clowns Without Borders reached a total of 47,249 displaced people through 202 performances and 30 workshops.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Puerto Rico: February 3 -18 2018, CWB performed in schools impacted by Hurricane Maria. Many children and families were without power and experiencing trauma from the Hurricanes impact.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Colombia: February 19 - March 13, CWB toured the northern coast of Colombia and performed for communities who were displaced by the civil war and continue to be displaced by guerilla warfare.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Balkan Tour: March 1 - 16 2018, A team of three clowns performed for Syrian Refugees who are seeking access to the European Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mexico: May 26 - June 16, 2018, CWB performed for indigenous communities who were displaced by the 2017 earthquakes and Central American migrants seeking asylum in the U.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Colombia: July 31 - August 14 2018, This tour reached communities in the Cauca who are impacted by the failed peace agreement with the FARC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Guatemala: August 18 - 28 2018, CWB performed for communities who lost their homes as a result of the June eruption of Volcan de Fuego.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Puerto Rico: October 1 -15 2018, CWB returned for the one year anniversary of Hurricane Maria, and performed in communities that continue to be impacted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mexico: October 15 - November 5 2018, CWB travelled with a caravan of Migrants from the Mexico/Guatemala border to the Mexico/US border.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lebanon: CWB partnered with Clown Me In to perform for refugees in Lebanon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Haiti: November 25 - December 12, 2018, CWB worked with AKSOFAM to perform for victims of sexual and gender based violence and children who have been enslaved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Myanmar: December 1 - 15 2018, CWB partnered with Mines Advisory Group to create performances about Mine Risk Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Portland Training: 3 days of training for Clowns Without Borders artists in the Pacific Northwest. This included 12 hours of training and one free performance at The Transitional School, a school for houseless youth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CWBI Conference: Participation in international conference for all chapters of Clowns Without Borders, International.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMUNITY EVENT AND WORKSHOP EXPENSES 2630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 5464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBHOSTING 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WORKSHOP AND ORGANIZATIONAL DEVELOPMENT 3967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THIRD PARTY PAYMENT PROCESSING 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROJECT PUERTO RICO 13291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROJECT BALKAN ROUTE 10322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROJECT COLUMBIA 8159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROJECT MEXICO 7812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROJECT GUATEMALA 6931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROJECT LEBANON 5126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROJECT PORTLAND 1410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROJECT MYANMAR 1401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROJECT HAITI 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PLEDGES RECEIVABLE 14356. 2237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30UNDEPOSITED FUNDS 15294. 1081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31WEBSITE AND NON-CASH ASSETS 6744. 6744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32ACCRUED STIPENDS 2177. 0.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$3.21$2.10$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.32$1.69$1.97$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$2.63$2.49$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$1.36$1.13$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.11$1.22$1.12$0.83$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.17$1.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.24$1.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$1.38$1.21$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$1.25$1.78$0.53
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$1.41$0.90$0.51
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$1.04$0.83$0.21
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.50$0.66$0.16
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.40$0.31$0.09
Peer Organizations

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